Tax Account 044-001-006

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Owners

WATSON, VON R
100 LICHT PKWY
SPRING CREEK, NV 89815-5665

Account Summary

Account ID	044-001-006
Account Type	Real Estate
Location	100 LICHT PKWY
Balance	$710.82
Currently Due	$355.40

$355.40 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $710.82 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,391.22
Total	$1,405.44
Paid	$694.62
Balance	$710.82
Due	$355.40
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
2	10/07/2024	10/17/2024	Paid	$355.40	$14.22	$355.40	$369.62	$0.00
3	01/06/2025	01/16/2025	Due	$355.40	$0.00	$355.40	$0.00	$355.40	Pay $355.40 Now
4	03/03/2025	03/13/2025	Due	$355.42	$0.00	$355.42	$0.00	$710.82	Pay $710.82 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,202.94	$12.01	$1,214.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,114.01	$38.91	$1,152.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,138.32	$11.36	$1,149.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,085.19	$0.00	$1,085.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,046.88	$0.00	$1,046.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,031.14	$0.00	$1,031.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$910.98	$0.00	$910.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$879.71	$0.00	$879.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$858.14	$0.00	$858.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$870.49	$0.00	$870.49	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	"JOYANNE BATY" ONLINE	$-369.62	$710.82
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.22	$1,080.44
08/30/2024	PAYMENT	"JOYANNE BATY" SYS 1485519175 ORIG: ONLINE	$-325.00	$1,066.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.24	$1,391.22
08/30/2024	ADJUSTMENT	"JOYANNE BATY" ONLINE 1485519175 VOIDED PAYMENT: 943876. REASON: AMENDMENT TO RE 2025	$325.00	$1,298.98
08/20/2024	PAYMENT	"JOYANNE BATY" ONLINE	$-325.00	$973.98
07/10/2024	BILL	WATSON, VON R	$1,298.98	$1,298.98
03/04/2024	PAYMENT	VON WATSON ONLINE	$-300.13	$0.00
01/03/2024	PAYMENT	VON WATSON ONLINE	$-612.27	$300.13
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.01	$912.40
08/09/2023	PAYMENT	BATY, JOYANNE CREDIT: D BANK: OP INTERNET NUM: 823687	$-302.55	$900.39
07/12/2023	BILL	WATSON, VON R	$1,202.94	$1,202.94
04/05/2023	PAYMENT	BATY, JOYANNE CREDIT: D BANK: OP INTERNET NUM: 569672	$-305.69	$0.00
03/22/2023	PAYMENT	WATSON, VON CREDIT: D BANK: OP INTERNET NUM: 304889	$-289.02	$305.69
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$27.79	$594.71
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.12	$566.92
10/03/2022	PAYMENT	BATY, JOYANNE CREDIT: D BANK: OP INTERNET NUM: 579029	$-277.90	$555.80
08/08/2022	PAYMENT	BATY, JOYANNE CREDIT: D BANK: OP INTERNET NUM: 387746	$-280.31	$833.70
07/12/2022	BILL	WATSON, VON R	$1,114.01	$1,114.01
03/16/2022	PAYMENT	BATY, JOYANNE CHECK NUM: OP INTERNET	$-579.52	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.36	$579.52
10/05/2021	PAYMENT	BATY, JOYANNE CREDIT: D BANK: OP INTERNET NUM: 337033	$-284.08	$568.16
08/12/2021	PAYMENT	BATY, JOYANNE CREDIT: D BANK: OP INTERNET NUM: 847199	$-286.08	$852.24
07/14/2021	BILL	WATSON, VON R	$1,138.32	$1,138.32
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.30	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.30	$271.30
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.30	$542.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.29	$813.90
07/15/2020	BILL	WATSON, VON R	$1,085.19	$1,085.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-261.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.43	$261.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.43	$522.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-262.59	$784.29
07/10/2019	BILL	WATSON, VON R	$1,046.88	$1,046.88
02/27/2019	PAYMENT	CORELOGIC CHECK	$-257.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.49	$257.49
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-257.49	$514.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.67	$772.47
07/09/2018	BILL	WATSON, VON R	$1,031.14	$1,031.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.05	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.05	$227.05
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.05	$454.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.83	$681.15
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$229.83	$910.98
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-229.83	$681.15
07/07/2017	BILL	WATSON, VON R	$910.98	$910.98
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.92	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.92	$219.92
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.92	$439.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.95	$659.76
07/08/2016	BILL	WATSON, VON R	$879.71	$879.71
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.53	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.53	$214.53
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.53	$429.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.55	$643.59
07/08/2015	BILL	WATSON, VON R	$858.14	$858.14
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.30	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.30	$217.30
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.30	$434.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.59	$651.90
07/10/2014	BILL	WATSON, VON R	$870.49	$870.49
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.04	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.04	$214.04
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.04	$428.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.07	$642.12
07/16/2013	BILL	WATSON, VON R	$856.19	$856.19
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.50	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.50	$212.50
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.50	$425.00
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.52	$637.50
07/10/2012	BILL	WATSON, VON R	$850.02	$850.02
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.04	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.04	$211.04
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.04	$422.08
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.06	$633.12
07/14/2011	BILL	WATSON, VON R	$844.18	$844.18
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-213.80	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-213.80	$213.80
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-213.80	$427.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-213.83	$641.40
07/14/2010	BILL	WATSON, VON R	$855.23	$855.23
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.03	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.03	$221.03
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.03	$442.06
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.31	$663.09
07/21/2009	BILL	WATSON, VON R	$885.40	$885.40
12/29/2008	PAYMENT	HARMONY ESCROW INC CHECK NUM: 19148	$-205.24	$0.00
12/22/2008	PAYMENT	US BANK CHECK NUM: 208304	$-205.24	$205.24
10/06/2008	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 107087	$-205.24	$410.48
08/21/2008	PAYMENT	US BANK CHECK NUM: 15224	$-206.51	$615.72
07/14/2008	BILL	CLANCY, JENNIFER A	$822.23	$822.23
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.62	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.62	$193.62
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.62	$387.24
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.65	$580.86
07/13/2007	BILL	CLANCY, JENNIFER A	$774.51	$774.51
02/20/2007	PAYMENT	STEWART TITLE CHECK NUM: 27012	$-181.98	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.98	$181.98
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.98	$363.96
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.98	$545.94
07/19/2006	BILL	FLORES, RALPH A & DIXI J	$727.92	$727.92
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-176.68	$0.00
12/30/2005	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: 426850	$-176.68	$176.68
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-176.68	$353.36
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-176.68	$530.04
07/21/2005	BILL	FLORES, RALPH A & DIXI J	$706.72	$706.72
03/03/2005	PAYMENT	@	$-176.24	$0.00
01/03/2005	PAYMENT	@	$-176.24	$176.24
10/01/2004	PAYMENT	@	$-176.24	$352.48
08/16/2004	PAYMENT	@	$-176.27	$528.72
07/01/2004	BILL	FLORES, RALPH A & DIXI @	$704.99	$704.99
02/26/2004	PAYMENT	@	$-191.67	$0.00
01/09/2004	PAYMENT	@	$-191.67	$191.67
10/05/2003	PAYMENT	@	$-191.67	$383.34
08/19/2003	PAYMENT	@	$-191.67	$575.01
07/01/2003	BILL	FLORES, RALPH A & DIXI @	$766.68	$766.68